Award recordCONTRACT

KONE INC

PIID VA24813J0348· VHA· 248-NETWORK CONTRACT OFFICE 8· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2013· $363,613 net obligations· UEI NF5JBR6GB7B7· FL

Description

IGF::OT::IGF - ELEVATOR MAINTENANCE

Base award description: IGF::OT::IGF ELEVATOR REPAIR

First action · last action
2012-10-31 · 2013-04-05
Transactions
3
First transaction's obligation
$212,979
Base + all options value (sum of deltas)
$363,613
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248BP0039
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$363,613$0Base award · 2012-10-31 · this action $212,979 · running total $212,979Modification P00001 · 2012-12-07 · this action $75,317 · running total $288,296Modification P00002 · 2013-04-05 · this action $75,317 · running total $363,613
  • Base2012-10-31+$212,979= $212,979
  • Mod P000012012-12-07+$75,317= $288,296
  • Mod P000022013-04-05+$75,317= $363,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-31+$212,979$212,979IGF::OT::IGF ELEVATOR REPAIR
Mod P00001· FUNDING ONLY ACTION2012-12-07+$75,317$288,296IGF::OT::IGF - ADDITIONAL FUNDS FOR ELEVATOR CONTRACT EXTENSION
Mod P00002· FUNDING ONLY ACTION2013-04-05+$75,317$363,613IGF::OT::IGF - ELEVATOR MAINTENANCE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NF5JBR6GB7B7)

AwardOffice · PSC / listingNet obligationsFY
VA24812J0474248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$211,848FY2013
VA24813F1215248-NETWORK CONTRACT OFFICE 8 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$147,605FY2013
VA24812J0065248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER$73,981FY2012
VA573C22200573-NF/SG VETERANS HEALTH SYSTEM · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$49,321FY2012
VA24812F1725516-BAY PINES · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$284,278FY2012
VA673C20029248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$112,585FY2012

Other recipients under J039 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P2898TOSHIBA AMERICA MEDICAL SYSTEMS, INC.248-NETWORK CONTRACT OFFICE 8$10,000FY2015
VA24815P1799CANON MEDICAL SYSTEMS USA, INC248-NETWORK CONTRACT OFFICE 8$2,550FY2015
VA24814F5907PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$6,712FY2014
VA24814F0675TK ELEVATOR CORPORATION248-NETWORK CONTRACT OFFICE 8$59,988FY2014
VA248P1118PEVCO SYSTEMS INTERNATIONAL, INC.248-NETWORK CONTRACT OFFICE 8$16,800FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J0348_3600_VA248BP0039_3600 · retrieved 2026-09-26.